Pay against accepted contract milestones

Check the invoice against the contract and accepted work before creating a payable.

A supplier invoice arrives against a milestone-based purchase order.

People in the process

FFinanceProcess Owner
EEngineeringParticipating Team
PProcurementParticipating Team

Records it works with

Signed machinery contract, PO and approved variations
Supplier invoice and tax breakup
Engineer’s milestone acceptance and delivery record

The process is a starting point.The standards are yours.

Configure for the actual site, process, workforce and materials. Applicable labour and factory rules, pollution consents, waste, chemical, electrical and fire requirements depend on the activity and jurisdiction. MSE cases require an eligibility and forum check.

Keep the work connected.

Product & Process Engineering

Release engineering revisions into live orders

Connect an approved drawing or BOM revision to open purchase orders, work in process and stock. Engineers decide use-up, rework or cancellation before the wrong revision reaches production or a customer.

PPQ

Product & Process Engineering

Qualify a material substitute for the actual application

Bring the substitute specification, trial results, customer requirements and available stock together. Engineering and quality decide interchangeability and any approval needed before purchasing changes the source.

QPS

Product & Process Engineering

Carry formulation changes through plant and supplier readiness

Link approved formula, material safety and process limits to supplier qualification, trials, inventory and production instructions. The technical owner sets the cutover and disposition of old material.

PQEP

Explore all Manufacturing processes.

Order for the work. Room for the people.